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Cultural Council of Indian River County, After School Scholarship Program; Children's Services Advisory Committee of Indian River County PROGRAM COVER PAGE a izati o xecutive hector: Mary Jayne Kelly Email : mjkelly@cultural-council. org Address : 2145 140i Avenue Suite 11 Telephone : (772) 770-4857 Vero Beach Florida 32960 Fax: (772) 770-3403 Program Director: Annie Astley Email : info@cultural-council. org Address: 2145 le Avenue Suite 11 Telephone : (772) 770-4857 Vero Beach_ Florida 32960 Fax: (772) 770-3403 e eop Priority Need Area Addressed: Me'ntJWeI ness care Access Brief Description of the Program: The After School Arts Program has been in operation for five years and has had a substantial impact on many youth Indian River County Classes are held after school or on Saturday mornings in Artists ' studios classrooms or community centers In addition we are offering an instructor at independent after school Drop, anticipating more children can be served by bringing the classes to where they already are At the end of the year, students perform at the Children' s Art Festival and exhibit their art in the Carolyn Eggert Children ' s Gallery at the Vero Beach Museum of Art. Taxonomy Codes : RB 150, RB 180 • RB 183 , RB 500 , RB 660 S.UMMAR _ RE . OR — Ente Information In The Blacl�_Cells„Onl _ - .4�, . 'z X00 �.Q2.� Total Proposed Program Budget for 2004 /05 : $ 52 , 576 . 00 Percent of Total Program Budget : 66 . 6 % Current Program Funding ( 2003 /04 ) : $ 35 , 000 Dollar increase/ ( decrease ) in request : $ - Percent increase /( decrease ) in request * * : 0 . 0 % Unduplicated Number of Children to be served Individually : 6 Unduplicated Number of Adults to be served Individually : - Unduplicated Number to be served via Group settings : 117 Total Program Cost per Client : 1 427 . 45 * *If request increased 5 % or more, briefly explain why: No Increase Requested If these funds are being used to match another source, name the source and the $ amount : The Organization 's Board of Directors has approved this application on (date). May 13 , 2004 Sheila B . Tucker n i t ' C: Name of President/Chair of the Board Signature Mary Jame Kelly yName of Executive Director/CEO t Signature A . ' "yT= I,.